| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $0.00 | $0.00 | $0.00 | $658.50K | $1.20M |
| Cost of Revenue | – | – | $0.00 | $518.00K | $938.00K |
| Gross Profit | – | – | $0.00 | $140.50K | $259.50K |
| Operating Expenses | $154.02K | $37.96K | $8.80M | $16.01M | $7.95M |
| R&D | – | $0.00 | $4.79M | $10.08M | $5.29M |
| SG&A | $154.02K | $37.96K | $3.52M | $5.93M | $2.67M |
| Operating Income | -$154.02K | -$37.96K | -$8.80M | -$15.87M | -$7.69M |
| Interest Expense | – | – | $3.21K | $358.00 | $893.00 |
| Tax Expense | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Net Income | -$101.15K | -$42.30K | -$8.81M | -$15.87M | -$7.70M |
| EPS (basic) | – | – | – | – | -0.1400 |
| EPS (diluted) | 0.0000 | 0.0000 | -0.1500 | -0.2600 | – |
| Shares (diluted) | $60.04M | $60.04M | $60.04M | $60.04M | $53.84M |